Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

184912

Specification #

1199412

Award date

07/22/2022

Original award amount

$6,280,310.00

Current award amount

$9,175,310.00 View payment details

Vendor name

S&J Construction Co Inc & Kapo Construction Inc JV Show all contracts for this vendor

Description

1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2

Buyer name

BEJAR, LUIS

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
184912		07/22/2022			CHICAGO DEPARTMENT OF TRANSPORTATION	$6,280,310.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1849124	1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2	11/27/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	($205,000.00)
1849123	1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2	11/13/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$450,000.00
1849122	1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2	01/12/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,650,000.00
1849121	1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2	01/10/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00